ANTIOCH COLLEGE CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ANTIOCH COLLEGE CORPORATION (EIN 26-1672457)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300732
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:54:28-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 N LIMESTONE STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261672457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTIOCH COLLEGE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANTI | NameControl |
| Phone | 9373196161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MORGAN PLACE | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM BROOKEY | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 9372866761 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW T SHROYER CPA | Name |
| Phone | 9373992000 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | TOM BROOKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MORGAN PLACE | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21255447 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ANTIOCHCOLLEGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To provide a rigorous liberal arts POST-SECONDARY education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | -11342 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10331 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 20648601 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 381995 | ProgramServiceRevenueCY |
| Investment Income Current Year | 17250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 21051 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 21068897 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 1870595 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1605503 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 3268129 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 5138724 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 15930173 | RevenuesLessExpensesCY |
| Total Assets EOY | 24808058 | TotalAssetsEOY |
| Total Liabilities EOY | 7853232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | 16954826 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Antioch College is to provide a rigorous liberal arts education on the belief that scholarship and life experience are strengthened when linked, that diversity in all its manifestations is a fundamental component of excellence in education, and that authentic social and community engagement is vital for those who strive to win victories for humanity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 194325 | Expense |
| Revenue | 15225 | Revenue |
| Description | PROGRAM EXPENSES INCLUDE THE DEVELOPMENT OF CURRICULUM FOR THE RE-ESTABLISHED ANTIOCH COLLEGE. THE College is undergoing a multi-phased accreditation process with the goal of achieving accreditation that will apply to the first graduating class. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 797404 | Expense |
| Revenue | 366770 | Revenue |
| Description | Glen Helen NATURE PRESERVE:GLEN HELEN is the legacy of alumnus Hugh Taylor Birch, who, in 1929, donated the wooded glen to Antioch College in memory of his daughter, Helen. With this gift, the College accepted the responsibility of preserving the land in perpetuity. Additional gifts expanded the preserve, which now encompasses 1000 acres, all accessible from a 25-mile network of footpaths. Today, that mission is carried forward by Antioch College through the Glen Helen Ecology Institute, which manages the land and coordinates the educational programs of The Glen. On even a short walk, visitors can view spectacular wildflowers, 400 year-old trees, limestone cliffs with waterfalls and overhangs, and the beautiful yellow spring for which the town is named.The Glen is an integral part of the legacy of the College and will be an important resource for the development of its curriculum. For Antiochians, the identity of the College and Glen Helen are inseparable. For nature enthusiasts, the glen is a valuable resource for hiking, birding, and exploration. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134874 | Expense |
| Revenue | 0 | Revenue |
| Description | THE ANTIOCH REVIEW:The Antioch Review, founded in 1941, is one of the oldest, continuously publishing literary magazines in America. We publish fiction, essays, and poetry from both emerging as well as established authors. Authors published in our pages are consistently included in Best American anthologies and Pushcart prizes. WE CONTINUE TO SERVE OUR READERS AND OUR AUTHORS AND TO ENCOURAGE OTHERS TO PUBLISH THE "BEST WORDS IN THE BEST ORDER." | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66015 | Expense |
| Revenue | 32393 | Revenue |
| Description | OTHER PROGRAMS INCLUDE OPERATION OF THE OLIVE KETTERING LIBRARY AND THE MAINTENENCE AND SAFE-KEEPING OF THE ANTIOCHIANA HISTORICAL ARCHIVES AND COLLECTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 66015 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32393 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1192618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9373196161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MORGAN PLACE | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LEE MORGAN | |||||||
| CHAIR | X | X | 0 | 0 | 0 | ||
| Frances Degen Horowitz | |||||||
| VICE CHAIR | X | X | 0 | 0 | 0 | ||
| Pavel Curtis | |||||||
| SECRETARY | X | X | 0 | 0 | 0 | ||
| Allyn S Hansson Feinberg | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Nancy Crow | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Atis Folkmanis | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Tendaji Ganges | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Joyce Idema | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Jay Lorsch | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Rozell W Prexy Nesbitt | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Edward H Richard | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| Barbara Winslow | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NICK BOUTIS | |||||||
| TRUSTEE | X | 60000 | 0 | 0 | 40.00 | X | |
| Matthew Derr | |||||||
| INTERIM PRESIDENT | X | 32581 | 117419 | 0 | 40.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 117419 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| benesch frIedlander coplan Aronoff | |||||
| 41 S HIGH STREET SUITE 2600 | COLUMBUS | OH | 43215 | legal counsel | 435768 |
| art and science group LLC | |||||
| 6115 FALLS ROAD SUITE 101 | BALTIMORE | MD | 21209 | curriculum consulting | 238362 |
| brower insurance agency INC | |||||
| 409 E MONUMENT AVE | DAYTON | OH | 45402 | insurance | 117037 |
| tread light llc | |||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | ARBORIST | 111580 |
| champion cleaning specialists INC | |||||
| 8391 BLUE ASH RD | CINCINNATI | OH | 45236 | property restoration | 106824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 949852 | RelatedOrganizations |
| Government Grants | 13628 | GovernmentGrants |
| All Other Contributions | 19685121 | AllOtherContributions |
| Noncash Contributions | 9540644 | NoncashContributions |
| Total Contributions | 20648601 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | outdoor educational ce | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 381995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381995 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 381995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17250 | TotalRevenueColumn |
| Exclusion | $17,250 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94341 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104673 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -10332 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10332 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70535 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81877 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11342 | TotalRevenueColumn |
| Unrelated Business Revenue | -11342 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 42725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21068897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -11342 | UnrelatedBusinessRevenue |
| Exclusion | $17,250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145189 | Total |
| Management And General | 145189 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287592 | Total |
| Program Services | 286556 | ProgramServices |
| Management And General | 213006 | ManagementAndGeneral |
| Fundraising | 788030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274281 | Total |
| Program Services | 54856 | ProgramServices |
| Management And General | 68571 | ManagementAndGeneral |
| Fundraising | 150854 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163533 | Total |
| Program Services | 32707 | ProgramServices |
| Management And General | 40883 | ManagementAndGeneral |
| Fundraising | 89943 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441776 | Total |
| Program Services | 309243 | ProgramServices |
| Management And General | 132533 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99040 | Total |
| Management And General | 99040 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746788 | Total |
| Program Services | 361411 | ProgramServices |
| Management And General | 291858 | ManagementAndGeneral |
| Fundraising | 93519 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384234 | Total |
| Program Services | 35253 | ProgramServices |
| Management And General | 60323 | ManagementAndGeneral |
| Fundraising | 288658 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234796 | Total |
| Program Services | 31667 | ProgramServices |
| Management And General | 139794 | ManagementAndGeneral |
| Fundraising | 63335 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101546 | Total |
| Program Services | 20622 | ProgramServices |
| Management And General | 39680 | ManagementAndGeneral |
| Fundraising | 41244 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113321 | Total |
| Program Services | 22664 | ProgramServices |
| Management And General | 22664 | ManagementAndGeneral |
| Fundraising | 67993 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36545 | Total |
| Program Services | 7309 | ProgramServices |
| Management And General | 7309 | ManagementAndGeneral |
| Fundraising | 21927 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124098 | Total |
| Management And General | 124098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174300 | Total |
| Management And General | 174300 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| REPAIR AND MAINTENANCE | 468167 | 468167 | |
| BANK AND LOAN FEES | 165338 | 165338 | |
| PROVISION FOR BAD DEBTS | 103992 | 103992 | |
| MISCELLANEOUS | 74188 | 43858 | 30330 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5138724 | Total |
| Program Services | 1192618 | ProgramServices |
| Management And General | 2340603 | ManagementAndGeneral |
| Fundraising | 1605503 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1745922 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 690633 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3876013 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 145137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7187050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7101151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1895623 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8747047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 606532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24808058 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 160242 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1492990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7853232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6452374 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3182553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7319899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16954826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24808058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20648601 | CurrentTaxYear |
| Total | 20648601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20648601 | CurrentTaxYear |
| Total | 20648601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3119592 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17529009 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 111591 | CurrentTaxYear |
| Total | 111591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20760192 | TotalSupport |
| Gross Receipts From Admissions Etc | 424720 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 8019560 | Contributions |
| Investment Earnings Or Losses | 1027528 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9047088 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3591303 | OtherCostOrOtherBasis |
| Book Value | 3591303 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3538258 | OtherCostOrOtherBasis |
| Depreciation | 80795 | Depreciation |
| Book Value | 3457463 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57489 | OtherCostOrOtherBasis |
| Depreciation | 5104 | Depreciation |
| Book Value | 52385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7101151 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 8747047 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8747047 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITY OBLIGATIONS | $875,928 |
| TRUST LIABILITY | $468,161 |
| LOAN COSTS PAYABLE | $148,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1492990 | TotalOfAmounts |
| Total Revenue | 21068897 | TotalRevenue |
| Total Expenses | 5138724 | TotalExpenses |
| Excess Or Deficit For Year | 15930173 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1024653 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1024653 | TotalAdjustments |
| Excess Or Deficit Per FS | 16954826 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | to support the long term financial needs of an independent antioch college. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Accounting for Uncertainty for Income Taxes: The Organization has adopted the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in Organization's annual reporting returns. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation or any uncertain tax positions. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 959922 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7759519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 561562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV LESS LIABILITIES | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 260041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | ONE CONTRIBUTOR DETERMINED BY ASSET PURCHASE AGREEMENT OF ANTIOCH COLLEGE EXECUTED SEPTEMBER 4, 2009. TEN DIFFERENT TRUST INTERESTS WERE CONTRIBUTED AS A PART OF THIS SAME ASSET PURCHASE AGREEMENT. THESE ARE LISTED AS SEPARATELY IDENTIFIABLE CONTIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF TRUSTEES IS PROVIDED A DRAFT OF THE 990 AND REVIEWS IT BEFORE FINAL FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | Members of the Board of Trustees are required to review the Conflict of Interest Policy and examine their compliance with the policy on an annual basis. |
| Form 990, Part VI, Section C, line 18 | REQUIRED FILINGS AND FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, OR AT THE COLLEGE'S WEBSITE. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, POLICIES AND REQUIRED FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, OR AT THE COLLEGE'S WEBSITE. |
| The finance commitee of the board of trustees reviews the audited financial statements and addresses with management any comments or issues raised in communication between the board and the independent auditors. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| continuation fund inc | |||||||||
| one morgan place | yellow springs | OH | 45387 | 270633051 | to support the activities of antioch college | OH | 501(c)(3) | Line 11a, I | N/A |
| college revival fund inc | |||||||||
| po box 444 | yellow springs | OH | 45387 | 260709828 | to promotre financial support for an independent antioch college | OH | 501(c)(3) | Line 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CONTINUATION FUND INC | |
| N | 0 |
| COLLEGE REVIVAL FUND INC | |
| C | 949852 |
| COLLEGE REVIVAL FUND INC | |
| N | 0 |
| COLLEGE REVIVAL FUND INC | |
| M | 0 |
| CONTINUATION FUND INC | |
| M | 0 |
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